Tax Account 47-133-02-007
Owners
LOEK VESNA
460 E JANICE ST
LONGBEACH, CA 90805
Account Summary
| Account ID | 47-133-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $611.38 | $0.00 | $18.34 | $629.72 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $10.00 | $22.37 | $405.31 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $435.60 | $0.00 | $13.07 | $448.67 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $219.74 | $10.00 | $13.19 | $242.93 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $464.54 | $0.00 | $38.12 | $502.66 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $224.38 | $0.00 | $2.25 | $226.63 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $466.96 | $0.00 | $156.06 | $623.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $225.24 | $10.00 | $109.57 | $344.81 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $467.52 | $0.00 | $18.70 | $486.22 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $213.64 | $10.00 | $38.89 | $262.53 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $213.10 | $0.00 | $0.00 | $213.10 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $211.80 | $0.00 | $0.00 | $211.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $212.73 | $0.00 | $0.00 | $212.73 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $212.14 | $0.00 | $0.00 | $212.14 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $214.04 | $0.00 | $6.42 | $220.46 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $215.60 | $0.00 | $0.00 | $215.60 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $215.68 | $0.00 | $0.00 | $215.68 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $216.18 | $0.00 | $0.00 | $216.18 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $126.26 | $0.00 | $0.00 | $126.26 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $0.00 | $5.12 | $133.20 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 212.00 | 212.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .47 | .47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LOEK VESNA | $76.57 | $743.81 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-1.11 | $667.24 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-379.35 | $668.35 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-249.26 | $1,047.70 |
| 07/31/2025 | INTEREST | 2024 Interest/Penalty | $18.34 | $1,296.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $611.38 | $1,278.62 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-394.17 | $667.24 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,061.41 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.14 | $1,071.41 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,072.55 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $22.37 | $1,062.55 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $410.31 | $1,040.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $629.87 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-218.38 | $256.93 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $475.31 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-229.67 | $475.93 |
| 08/03/2023 | INTEREST | 2022 Interest/Penalty | $13.07 | $705.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $435.60 | $692.53 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $256.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $266.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-232.27 | $267.59 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $499.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $13.19 | $489.86 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $256.93 | $476.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $219.74 | $219.74 |
| 12/20/2021 | LIEN | 2020 Redemption Payment | $-512.54 | $0.00 |
| 12/20/2021 | LIEN | 2020 Redemption Interest/Fee | $24.41 | $512.54 |
| 12/20/2021 | LIEN | 2018 Redemption Payment | $-632.93 | $488.13 |
| 12/20/2021 | LIEN | 2018 Redemption Interest/Fee | $142.29 | $1,121.06 |
| 12/20/2021 | LIEN | 2017 Redemption Payment | $-363.90 | $978.77 |
| 12/20/2021 | LIEN | 2017 Redemption Interest/Fee | $107.14 | $1,342.67 |
| 11/29/2021 | PAYMENT | 2020 - Bill Payment | $-261.36 | $1,235.53 |
| 11/29/2021 | PAYMENT | 2020 - Bill Payment | $-240.60 | $1,496.89 |
| 11/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.70 | $1,737.49 |
| 11/29/2021 | PAYMENT | 2018 - Bill Payment | $-302.73 | $1,738.19 |
| 11/29/2021 | PAYMENT | 2018 - Bill Payment | $-0.85 | $2,040.92 |
| 11/29/2021 | PAYMENT | 2018 - Bill Payment | $-319.44 | $2,041.77 |
| 11/29/2021 | PAYMENT | 2017 - Bill Payment | $-0.68 | $2,361.21 |
| 11/29/2021 | PAYMENT | 2017 - Bill Payment | $-334.13 | $2,361.89 |
| 11/29/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,696.02 |
| 11/29/2021 | INTEREST | 2020 Interest/Penalty | $38.12 | $2,706.02 |
| 11/29/2021 | INTEREST | 2018 Interest/Penalty | $156.06 | $2,667.90 |
| 11/29/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,511.84 |
| 11/29/2021 | INTEREST | 2017 Interest/Penalty | $109.57 | $2,501.84 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $488.13 | $2,392.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $464.54 | $1,904.14 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-225.98 | $1,439.60 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.65 | $1,665.58 |
| 05/19/2020 | INTEREST | 2019 Interest/Penalty | $2.25 | $1,666.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $224.38 | $1,663.98 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $490.64 | $1,439.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $466.96 | $948.96 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $256.76 | $482.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $225.24 | $225.24 |
| 10/06/2017 | PAYMENT | 2015 - Bill Payment | $-252.04 | $0.00 |
| 10/06/2017 | PAYMENT | 2015 - Bill Payment | $-0.49 | $252.04 |
| 10/06/2017 | PAYMENT | 2015 - Bill Payment | $-10.00 | $252.53 |
| 10/06/2017 | INTEREST | 2015 Interest/Penalty | $38.89 | $262.53 |
| 10/06/2017 | INTEREST | 2015 Interest/Penalty | $10.00 | $223.64 |
| 10/06/2017 | LIEN | 2015 County Held Redemption Payment | $-33.07 | $213.64 |
| 10/06/2017 | LIEN | 2015 County Held Redemption Interest/Fee | $33.07 | $246.71 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $213.64 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-234.06 | $214.12 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-251.68 | $448.18 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $18.70 | $699.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $467.52 | $681.16 |
| 10/18/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $213.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $213.64 | $213.64 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-212.64 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $212.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $213.10 | $213.10 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-211.34 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $211.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $211.80 | $211.80 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-212.26 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $212.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $212.73 | $212.73 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-212.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $212.14 | $212.14 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-220.46 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $6.42 | $220.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $214.04 | $214.04 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-215.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $215.60 | $215.60 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-215.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $215.68 | $215.68 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-216.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $216.18 | $216.18 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-126.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 08/12/1998 | PAYMENT | 1997 - Bill Payment | $-133.20 | $0.00 |
| 08/12/1998 | INTEREST | 1997 Interest/Penalty | $5.12 | $133.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |